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2023 Food Management Leasing B&T Golf Poolside Cafe
Food Management Leasing Services at the Bath Tennis Clubhouse, Golf Clubhouse, and Poolside Cafe Propsal Tabulation Year Proposed Leasing and Forecasting Chic Chef Catering Fig Boz, LLC.The Fotos Group Links Management 2024 Monthly Lease Amount 20,000.00$ -$ -$ 2,000.00$ Annual Lease Amount 240,000.00$ -$ -$ $18,000.00 (payment beginning 04/01/24) Annual Percentage of Gross Revenue to be Paid to the Village 5%11%10% 5% (over $750K) 10% (over $1.0M) Forcasted Annual Gross Sales Golf Clubhouse 790,000.00$ 850,000.00$ 1,000,000.00$ 770,000.00$ Bath & Tennis Clubhouse 375,000.00$ -$ 400,000.00$ 150,000.00$ Poolside Café 120,000.00$ 85,000.00$ 85,000.00$ 72,000.00$ Optional Years 2025 Monthly Lease Amount 21,000.00$ -$ -$ 2,500.00$ Annual Lease Amount 252,000.00$ -$ -$ 30,000.00$ Annual Percentage of Gross Revenue to be Paid to the Village 6%11.5%10% 5% (over $750K) 10% (over $1.0M) Forcasted Annual Gross Sales Golf Clubhouse 830,000.00$ 892,500.00$ 1,100,000.00$ 810,000.00$ Bath & Tennis Clubhouse 400,000.00$ -$ 550,000.00$ 300,000.00$ Poolside Café 130,000.00$ 93,500.00$ 93,000.00$ 75,600.00$ 2026 Monthly Lease Amount 22,500.00$ -$ -$ 3,000.00$ Annual Lease Amount 270,000.00$ -$ -$ 36,000.00$ Annual Percentage of Gross Revenue to be Paid to the Village 8%12%10% 5% (over $750K) 10% (over $1.0M) Forcasted Annual Gross Sales Golf Clubhouse 880,000.00$ 937,125.00$ 1,210,000.00$ 850,000.00$ Bath & Tennis Clubhouse 425,000.00$ -$ 700,000.00$ 350,000.00$ Food Management Leasing Services at the Bath Tennis Clubhouse, Golf Clubhouse, and Poolside Cafe Propsal Tabulation Poolside Café 145,000.00$ 102,850.00$ 102,000.00$ 80,000.00$ 2027 Monthly Lease Amount 23,622.50$ -$ -$ 3,000.00$ Annual Lease Amount 283,470.00$ -$ -$ 36,000.00$ Annual Percentage of Gross Revenue to be Paid to the Village 9%12.5%10.25% 5% (over $750K) 10% (over $1.0M) Forcasted Annual Gross Sales Golf Clubhouse 925,000.00$ 983,981.00$ 1,330,000.00$ 895,000.00$ Bath & Tennis Clubhouse 450,000.00$ -$ 850,000.00$ 370,000.00$ Poolside Café 160,000.00$ 107,900.00$ 112,000.00$ 84,000.00$ 2028 Monthly Lease Amount 24,800.63$ -$ -$ 3,000.00$ Annual Lease Amount 297,607.56$ -$ -$ 36,000.00$ Annual Percentage of Gross Revenue to be Paid to the Village 10%13%10.50% 5% (over $750K) 10% (over $1.0M) Forcasted Annual Gross Sales Golf Clubhouse 980,000.00$ 1,033,180.00$ 1,500,000.00$ 940,000.00$ Bath & Tennis Clubhouse 475,000.00$ -$ 1,000,000.00$ 390,000.00$ Poolside Café 200,000.00$ 113,400.00$ 121,000.00$ 88,200.00$ (included a + sign after the 2028 proposed forecasted amounts)